Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,884 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/08/2021 | STS/2021-22/P/1 | Expenditures | 18,880 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 59,500 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 118 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/08/2021 | STS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2021 | STS/2021-22/P/3 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:54 AM. |